Accounts Receivable Agent

Assure plant shipments are being invoiced by materials department and collected by accounts receivable. **Lear Corporation, Apodaca Plant, Apodaca, Nuevo León, México.** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and...

This person is responsible for activities and operations in the accounts receivable function for the organization. Processes invoices and sends follow-up inquiries regarding payments for the organization. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. Resolves all payment issues in a timely...

Job Description Performing Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions. KEY RESPONSIBILITIES: Weekly contact with each customer on overdue invoices (+ 14 Days) Update A/R Log with detailed collection notes listing actions on each invoice...

**Accounts Receivable Specialist (Shared Service)** **Main Tasks**: - Allocate incoming cash and complete the cash book on a daily basis - Perform customer accounts reconciliations and solve clients’ inquiries - Manage customer calls for data verification and resolution of disputes. - Analyze block orders for credit issues and release or reject them...

**JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed. **Essential Functions**: -...

**Accounts Payable Specialist (Shared Service)** **Main Tasks**: - Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; - Reconcile vendors´s statements; Resolution of debit balances; - Handle incoming queries from vendors, business, auditors; - Collect, analyze and interpret...

Accounts Payable Specialist (Shared Service)Main Tasks: Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; Reconcile vendors ́s statements; Resolution of debit balances; Handle incoming queries from vendors, business, auditors; Collect, analyze and interpret data to produce...

**Cash Applications Specialist** **Monterrey Branch** **Carr. Miguel Aleman KM 21 #6** **Prologis Park Apodaca** **Apodaca, N.L. Mexico 66627** Uline is looking for a motivated and driven Cash Applications Specialist who thrives in a collaborative and growing team. As a member of our finance team, you will process high volumes of transactions, reconcile...

Apodaca, N. L. **Accounting Analyst** Objective Maintain, control, and analyze accounting records correctly and in the corresponding period according to the Group’s accounting policies, IFRS and Mexican financial information rules. Make the monthly accounting close and coordinate with the different finance departments in Mexico (taxes, Treasury,...

Level of Studies:DEGREE - Level of Studies: Area(s) of Specialty: CERTIFIED PUBLIC ACCOUNTANT - Define career Example : LAE, ISC, LEC, LEM, etc. Years of work experience in the position: 5 REQUIRED KNOWLEDGE and/or TRAINING (TRAINING) - General Accounting - Treasury and banks - Management of online banking platforms - Accounts payable Cash...

Level of Studies:DEGREE - Level of Studies: Area(s) of Specialty: CERTIFIED PUBLIC ACCOUNTANT - Define career Example : LAE, ISC, LEC, LEM, etc. Years of work experience in the position: 5 REQUIRED KNOWLEDGE and/or TRAINING (TRAINING) - General Accounting - Treasury and banks - Management of online banking platforms - Accounts payable Cash...

Requisition ID: 31700- Job Location(s): Apodaca, MXDanfoss is looking for a **Temporary **Credit Analyst _(around 1.6 years)_ As a member of the North America Credit and Accounts Receivable team, performs collection activities and maintains analysis to support the open accounts receivable of the general ledger in an effort to maximizing sales and minimizing...

**General Ledger Accounting (Shared Services)** **Main Tasks**: - Monthly, quarterly and year-end closing - Balance sheet analysis and reconciliation - Preparation of accruals, prepayments, payroll and record of journal entries - Resolution of accounting discrepancies - Registration and maintenance of fixed assets - Manage and reconciliation of...

**Motherson** is a multinational, people-focused enterprise serving a diversified industry range with a broad range of products and services, and is one of the 22 largest automotive suppliers worldwide. With facilities spread across 41 countries and the strength of 135,000 employees, the company has a truly global environment where diversity and inclusion...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6134 |** JOB GRADE**:10 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts,...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6135 |** JOB GRADE**:12 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: Position Description Position Summary: Position is responsible for customer collections, claims management, analyzing activity on accounts, notice trends, taking action to get to root of...

Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Bachelor's and/or Master’s degree in software engineering, information technology or another relevant background within IT. 6-10 years working experience in SAP FICO and able to apply the following competences independently in all key elements...

Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Bachelor's and/or Master’s degree in software engineering, information technology or another relevant background within IT. 6-10 years working experience in SAP FICO and able to apply the following competences independently in all key elements...

Requisition ID: Job Location(s): Apodaca, MXDanfoss is looking for a Temporary Credit Analyst _(around 1.6 years)_As a member of the North America Credit and Accounts Receivable team, performs collection activities and maintains analysis to support the open accounts receivable of the general ledger in an effort to maximizing sales and minimizing risk to...

Apodaca, N. L.Accounting AnalystObjectiveMaintain, control, and analyze accounting records correctly and in the corresponding period according to the Group's accounting policies, IFRS and Mexican financial information rules. Make the monthly accounting close and coordinate with the different finance departments in Mexico (taxes, Treasury, Accounts Payable,...